Income
Balance Sheet
Cash Flow
The income statement indicates a company's financial performance measured over a reporting period. Performance is assessed by summarising how the business incurs its revenues, expenses and net profit or loss incurred over the period. It's also called the P&L statement
Financial Year | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | TTM |
---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 112.66 | 115.81 | 115.06 | 119.26 | 129.71 | 150.13 | 160.88 | 231.86 | 287.93 | 316.66 |
Raw Materials | 65.01 | 68.06 | 67.12 | 75.60 | 79.63 | 94.15 | 99.46 | 153.11 | 178.41 | 289.48 |
Power & Fuel Cost | 2.41 | 2.56 | 2.62 | 2.64 | 2.55 | 2.98 | 2.95 | 3.36 | 4.42 | |
Employee Cost | 16.17 | 17.86 | 20.64 | 22.94 | 23.89 | 26.91 | 30.99 | 39.58 | 52.27 | |
Selling & Administrative Expenses | 15.14 | 16.27 | 12.02 | 9.71 | 10.46 | 11.59 | 11.64 | 13.58 | 16.93 | |
Operating & Other expenses | 7.00 | 6.55 | 6.97 | 5.09 | 3.56 | 4.93 | 2.72 | 6.35 | 14.20 | |
EBITDA | 6.93 | 4.51 | 5.69 | 3.28 | 9.62 | 9.57 | 13.12 | 15.88 | 21.70 | 27.18 |
Depreciation/Amortization | 2.28 | 2.25 | 2.28 | 2.42 | 2.52 | 2.49 | 3.19 | 4.41 | 7.93 | 8.96 |
PBIT | 4.65 | 2.26 | 3.41 | 0.86 | 7.10 | 7.08 | 9.93 | 11.47 | 13.77 | 18.22 |
Interest & Other Items | 2.41 | 2.14 | 2.81 | 2.30 | 2.55 | 2.18 | 2.52 | 3.54 | 6.43 | 6.49 |
PBT | 2.24 | 0.12 | 0.60 | -1.44 | 4.55 | 4.90 | 7.41 | 7.93 | 7.34 | 11.73 |
Taxes & Other Items | 0.75 | 0.08 | 0.15 | -0.66 | 1.10 | 1.47 | 2.08 | 3.44 | 1.98 | 2.95 |
Net Income | 1.49 | 0.04 | 0.45 | -0.78 | 3.45 | 3.43 | 5.33 | 4.49 | 5.36 | 8.78 |
EPS | 2.61 | 0.07 | 0.79 | -1.37 | 6.04 | 6.00 | 9.33 | 7.86 | 9.38 | 15.37 |
DPS | 0.00 | 0.00 | 0.00 | 0.00 | 1.30 | 1.50 | 1.50 | 1.00 | 1.00 | 1.00 |
Payout ratio | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.25 | 0.16 | 0.13 | 0.11 | 0.07 |
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Higher than Industry Revenue GrowthA higher-than-industry revenue growth represents increased potential for the company to increase their market share
Over the last 5 years, revenue has grown at a yearly rate of 19.28%, vs industry avg of 7.63%
Increasing Market ShareMarket share is the percentage of an industry's total sales going to a particular company. It gives a general idea of the size of a company v/s its competitors
Over the last 5 years, market share increased from 0.07% to 0.12%